Civic Intelligence

Lumity

990 • Fiscal year 2015 • EIN 36-3547903

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.LUMITY.ORG

View Organization Page

55 W Van BurenChicago, IL 60605

(312) 372-4872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$230,431

Down $100,314 (-30%) from 2011

Net Assets

Down

-$17,035

Down $209,203 (-109%) from 2011

Liabilities

Up

$247,466

Up $108,889 (+79%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

$1,200,837

No earlier filing loaded for comparison.

Expenses

Up

$1,559,186

Up $385,061 (+33%) from 2011

Net Income

-$358,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $330,745Liabilities 2011: $138,577Net Assets 2011: $192,1682011Assets 2015: $230,431Liabilities 2015: $247,466Net Assets 2015: -$17,0352015Assets 2016: $569,705Liabilities 2016: $253,546Net Assets 2016: $316,1592016Assets 2017: $316,011Liabilities 2017: $133,037Net Assets 2017: $182,9742017Assets 2018: $269,900Liabilities 2018: $70,900Net Assets 2018: $199,0002018Assets 2019: $316,822Liabilities 2019: $92,857Net Assets 2019: $223,9652019Assets 2020: $415,207Liabilities 2020: $214,823Net Assets 2020: $200,3842020Assets 2021: $534,562Liabilities 2021: $93,582Net Assets 2021: $440,9802021Assets 2022: $1,180,986Liabilities 2022: $73,213Net Assets 2022: $1,107,7732022Assets 2023: $1,439,810Liabilities 2023: $402,299Net Assets 2023: $1,037,5112023Assets 2024: $1,858,572Liabilities 2024: $698,269Net Assets 2024: $1,160,3032024Assets 2025: $1,920,402Liabilities 2025: $681,830Net Assets 2025: $1,238,5722025

Highlighted filing

2015

Assets$230,431
Liabilities$247,466
Net Assets-$17,035
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,174,1252011Revenue 2015: $1,200,837Expenses 2015: $1,559,186Net Income 2015: -$358,3492015Revenue 2016: $1,375,831Expenses 2016: $1,042,637Net Income 2016: $333,1942016Revenue 2017: $1,110,672Expenses 2017: $1,243,857Net Income 2017: -$133,1852017Revenue 2018: $1,073,547Expenses 2018: $1,057,521Net Income 2018: $16,0262018Revenue 2019: $1,162,416Expenses 2019: $1,137,451Net Income 2019: $24,9652019Revenue 2020: $1,204,400Expenses 2020: $1,227,981Net Income 2020: -$23,5812020Revenue 2021: $1,852,521Expenses 2021: $1,611,925Net Income 2021: $240,5962021Revenue 2022: $2,382,766Expenses 2022: $1,715,973Net Income 2022: $666,7932022Revenue 2023: $2,417,297Expenses 2023: $2,487,559Net Income 2023: -$70,2622023Revenue 2024: $2,893,827Expenses 2024: $2,771,035Net Income 2024: $122,7922024Revenue 2025: $2,922,516Expenses 2025: $2,844,247Net Income 2025: $78,2692025

Highlighted filing

2015

Revenue$1,200,837
Expenses$1,559,186
Net Income-$358,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,299,987
Mission and Program Overview

Mission

Lumity and our partners seek to break down the barriers between stem-related businesses, chicagoland schools, and under-resourced chicagoland communities. We work with over 25 corporate partners and five high schools to provide teens with transformational stem experiences, so that they are prepared for and inspired to pursue stem careers. We bring corporate mentors into schools- and youth into companies. Lumity successfully matches nonprofit employers to job seekers through npo.net, a nonprofit job board created by lumity in 1995.

Lumity is making chicagoland a better place to work and live by providing access to stem career readiness and connecting nonprofits to vital resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,676$57,522▲ $19,846
Cash and Non-Interest-Bearing Accounts$118,701$52,356▼ $66,345
Land, Buildings, and Equipment, Net$47,444$41,649▼ $5,795
Pledges and Grants Receivable$194,175$37,100▼ $157,075
Savings and Temporary Cash Investments$10,338$10,364▲ $26
Prepaid Expenses and Deferred Charges$15,813$9,052▼ $6,761
Intangible Assets$6,219$1,188▼ $5,031
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$448,066$230,431▼ $217,635
Other Assets Total$17,700$21,200▲ $3,500
Liabilities
Other Liabilities$27,875$68,598▲ $40,723
Accounts Payable and Accrued Expenses$74,729$64,777▼ $9,952
Grants Payable-$59,227-
Mortgage Notes Payable Secured by Investment Property-$50,000-
Deferred Revenue$4,148$4,864▲ $716
Total Liabilities$106,752$247,466▲ $140,714
Net Assets / Fund Balance
Temporarily Rstr Net Assets$219,175$136,466▼ $82,709
Unrestricted Net Assets$122,139$-153,501▼ $275,640
Total Net Assets Fund Balance$341,314$-17,035▼ $358,349
Total Liabilities and Net Assets / Fund Balance$448,066$230,431▼ $217,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,153$8,009$49,162
Other Land Buildings$496$5,300$5,796
Other Assets Org$21,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara KennedyExecutive DirectorFT$120,000$6,527$126,527

Board Members and Trustees

NameTitle
Jim BeattieChairman
Christopher JohnstonVice Chair
Donna MacekVice Chair
Marty SkerjanVice Chair
Cathie KozikDirector
Jeff MarkowitzDirector
Jenny SchulteDirector
Steve BettsDirector
Troy LandochDirector
Chetan PhadnisMember
Daniel RodgersMember
Ian FrostMember
Jeff GriffithsMember
John HeadMember
Mark KaufmannMember
Spencer J HeinzMember
Jennifer TelekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$606,586
Program Service Revenue
$605,055
Investment Income
$87
Other Revenue
$-10,891
All Other Contributions
$370,662
Change in Net Assets
$-358,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$69,897Billing Rates
Total Noncash Contributions1$69,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,837
Total Revenue per Audited Statements
$1,200,837
Total Revenue per Form 990
$1,200,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,853
Other Expenses$717,833
Total Fundraising Expense$162,548
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,678$15,837$64,771$595,286
Current Officers, Directors, Trustees, and Key Employees$84,000$12,000$24,000$120,000
Occupancy$81,509$10,795$15,645$107,949
Fees for Services Legal$55,918$6,990$6,989$69,897
Payroll Taxes$54,324$3,954$9,427$67,705
Other Employee Benefits$39,890$2,991$6,981$49,862
All Other Expenses$21,923$3,354$7,293$32,570
Travel$17,499$3,561$2,091$23,151
Fees for Services Other$16,214$479$2,067$18,760
Insurance$9,375$1,250$1,875$12,500
Other Expenses$9,071$1,169$1,673$11,913
Fees for Services Accounting$8,625$1,294$1,667$11,586
Depreciation Depletion$8,661$1,083$1,083$10,827
Grants to Domestic Individuals$8,500--$8,500
Office Expenses$2,032$2,403$211$4,646
Interest$763$102$152$1,017
Total Functional Expenses$1,320,345$76,293$162,548$1,559,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,186
Total Expenses per Audited Statements$1,559,186
Total Expenses per Form 990$1,559,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,875
Fundraising Gross Income$45,000
Gaming Gross Income$42,650
Gaming Direct Expenses$21,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lumity Dinner$245,151$45,000$14,372$30,628
Total Events$245,151$45,000$77,875$-32,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$38,823
Fundraising Prizes Payable$21,275
Scholarships Payable$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and then reviewed with the finance and audit committee of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation for the executive director includes review by the hr committee of the board of directors as well as periodic review of comparability data collected by the hr director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents and conflict of interest policy available to the public”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization (hr director) requests a signed copy of the conflict of interest policy from all directors.”

Filing and Contact Details

Filer

Filer Name
Lumity
EIN
36-3547903
Phone
3123724872
Address
55 W Van Buren, CHICAGO, IL 60605

Signing Officer

Name
Kara Kennedy
Title
Executive Director
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
295

Preparer

Firm
Ayotte Decker LLC
Address
1730 Park Street Suite 211, Naperville, IL 60563
Preparer
Gary Steeno CPA
Phone
6305968000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: npo.net: matching nonprofit employers to job seekers through npo.net, a nonprofit job board other program services 5: facility rental”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organizations's evaluation on June 30, 2015 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2013 and subsequent years are still subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER TELEK
IRS990/Form990PartVIISectionAGrp/PersonNm17KARA KENNEDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01875
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IRS990/InsuranceGrp/TotalAmt012500
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IRS990/IntangibleAssetsGrp/EOYAmt01188
IRS990/InterestGrp/FundraisingAmt0152
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IRS990/LandBldgEquipCostOrOtherBssAmt054958
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt246503
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,431
Liabilities
$247,466
Net assets
-$17,035
Revenue
$1,200,837
Expenses
$1,559,186
Net income
-$358,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.68$1.24$2.92$2.84$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.70$1.16$2.89$2.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$2.42$2.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.38$1.72$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.85$1.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.20$1.20$1.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.07$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.18$1.11$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$1.38$1.04$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.20$1.56$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.17